Abbreviated Company Accounts - DESKTOP ENTERPRISES LIMITED

DESKTOP ENTERPRISES LIMITED - Company Information

07162543 DESKTOP ENTERPRISES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07162543 2015-05-01 2016-04-30 07162543 2016-04-30 07162543 2015-04-30 07162543 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07162543 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07162543

DESKTOP ENTERPRISES LIMITED

Abbreviated Accounts

30 April 2016

DESKTOP ENTERPRISES LIMITED Registered Number 07162543

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	2,700
Tangible assets	3	4,529	4,178
		4,529	6,878
Current assets
Debtors		45,312	41,889
Cash at bank and in hand		150	150
		45,462	42,039
Creditors: amounts falling due within one year		(53,762)	(55,007)
Net current assets (liabilities)		(8,300)	(12,968)
Total assets less current liabilities		(3,771)	(6,090)
Total net assets (liabilities)		(3,771)	(6,090)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(3,772)	(6,091)
Shareholders' funds		(3,771)	(6,090)

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 November 2016

And signed on their behalf by:
M O'Connor, Director

DESKTOP ENTERPRISES LIMITED Registered Number 07162543

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation is calculated so as to write off the value of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & fittings - 15% reducing balance
Motor vehicles - 20% reducing balance
Equipment - 33% straight line

2Intangible fixed assets

	£
Cost
At 1 May 2015	18,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	18,000
Amortisation
At 1 May 2015	15,300
Charge for the year	2,700
On disposals	-
At 30 April 2016	18,000
Net book values
At 30 April 2016	0
At 30 April 2015	2,700

3Tangible fixed assets

	£
Cost
At 1 May 2015	8,981
Additions	2,826
Disposals	(1,216)
Revaluations	-
Transfers	-
At 30 April 2016	10,591
Depreciation
At 1 May 2015	4,803
Charge for the year	2,474
On disposals	(1,215)
At 30 April 2016	6,062
Net book values
At 30 April 2016	4,529
At 30 April 2015	4,178

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1